Redmine contacts_invoices plugin French translations.

fr.yml

fr: 
  project_module_contacts_invoices: Factures 
   
  label_invoice_plural: Factures 
  label_invoice: Facture 
  label_invoice_new: Nouvelle facture 
  label_invoice_edit: Modifier la facture 
  label_invoice_status: Statut 
  label_invoice_status_draft: Devis 
  label_invoice_status_sent: Envoyée 
  label_invoice_status_paid: Payée 
  label_invoice_lines: Eléments de facturation 
  label_invoice_percent: Pourcentage 
  label_invoice_amount: Montant 
  label_invoice_address: Adresse 
  label_invoice_bill_to: Destinée à 
  label_invoice_company_representative: Suivi commercial 
  label_invoice_company_name: Nom de la société 
  label_invoice_company_info: Information sur la société
  label_invoice_bill_info: Destinataire 
  label_invoice_units: Unités 
  label_invoice_total: Total 
  label_invoice_tax: Taxe 
  label_invoice_sub_amount: Sous-total 
  label_invoice_invoiced: Facturée 
  label_invoice_add_line: Ajouter une ligne 
  label_invoice_overdue: Retard 
  label_invoice_last_number: 'Numéro de la dernière facture #%{number}' 
  label_invoice_template: Modèle
  label_invoice_number_format: Format de numérotation
  label_invoice_default_tax: Valeur par défaut de la taxe
  label_invoice_line_grouping: Groupage de ligne
  label_invoice_line_grouping_by_activity: Par activité
  label_invoice_line_grouping_by_issue: Par issue
  label_invoice_line_grouping_by_user: Par utilisateur
  label_invoice_line_grouping_single_line: Ligne unique  
   
  permission_edit_own_invoices: Modifier ses propres factures 
  permission_edit_invoices: Edition des factures 
  permission_delete_invoices: Supprimer les factures 
  permission_view_invoices: Visualisez vos factures 

  button_send_mail: Envoyer 
  button_print: Imprimer 
  button_invoice: Facture 

  field_invoice_number: Numéro de facture 
  field_invoice_date: Date de facturation 
  field_invoice_contact: Client 
  field_invoice_due_date: Date d'échéance 
  field_invoice_amount: Montant 
  field_invoice_discount: Remise 
  field_invoice_assigned_to: Assignée à 
  field_invoice_status: Statut 
  field_invoice_currency: Monnaie 
  field_invoice_language: Langue de la facture 
   
  field_invoice_line_position: '#' 
  field_invoice_line_description: Description 
  field_invoice_line_price: Prix unitaire 
  field_invoice_line_quantity: Qté 
  field_invoice_line_tax: Taxe 
  field_invoice_line_tax_amount: Montant de taxe
  field_invoice_line_total: Total 
  field_invoice_line_units: Unité
  
# in case of need

  in_case_of_need_draft: Brouillon

# Expenses
  project_module_contacts_expenses: Dépenses
  
  label_expense_plural: Dépenses
  label_expense: Dépense
  label_expense_new: Nouvelle dépense
  label_expense_edit: Editer la dépense
  label_expense_status: Statut
  label_expense_status_draft: Brouillon
  label_expense_status_new: Nouveau
  label_expense_status_billed: Facturée
  label_expense_status_paid: Payée
  label_expense_created: Dépense créée

  field_expense_date: Date de la dépense
  field_expense_contact: Client
  field_expense_status: Statut
  field_expense_price: Montant
  
  permission_edit_own_expenses: Editer vos dépenses
  permission_edit_expenses: Editer les dépenses
  permission_delete_expenses: Effacer les dépenses
  permission_view_expenses: Voir les dépenses